(1) The Agency's
Financial Analysis Unit shall determine and certify by August 31 of each year,
those hospitals that meet the charity care obligation as defined in subsection
59H-1.0035(10),
F.A.C., based on audited actual experience for the hospital's fiscal year
ending within the preceding calendar year. Hospital eligibility is determined
annually for the coming county fiscal year.
(2) Those hospitals that meet the charity
care obligation may elect to become participating hospitals as defined in
subsection
59H-1.0035(29),
F.A.C., if the hospitals:
(a) Have a signed
formal agreement with a county or counties to treat indigent patients,
or
(b) Have at least 2.5 percent of
its uncompensated charity care generated by out-of-county patients, as attested
by the hospital. For purposes of this section, out-of-county patients shall
include non-Florida residents.
(3) Those hospitals that meet the charity
care obligation but are not eligible under paragraph
59H-1.0055(2)(a),
F.A.C., must provide annually to the Agency's Financial Analysis Unit by July
31 the following information in the format prescribed by the Agency in order
for the Agency to determine the amount of out-of-county uncompensated charity
care:
(a) Patients by identification
number;
(b) City and county of
residence for each patient;
(c)
Amount of the bill for each patient;
(d) Amount written off as charity
care;
(e) Date written off as
charity care; and,
(f) Criteria
accepted by the hospital for verification of residency as provided by a
statement signed by the patient or the patient's legal guardian or designated
representative attesting to the patient's county of residence.
This information shall be for the same period as the period
of the hospital's last fiscal year ending within the preceding calendar year.
The Agency's Financial Analysis Unit shall certify by August 31 of each year,
those hospitals that meet out-of-county requirements as specified in paragraph
59H-1.0055(2)(b),
F.A.C.
(4) Teaching
hospitals that meet the charity care obligation are eligible for participation
as regional referral hospitals.
(5)
Subsequent to the initial determination of hospital participation, the Agency's
Financial Analysis Unit shall determine the hospital's eligibility annually
following submission of the hospital's audited actual experience. The Agency
shall annually distribute by September 15, update and annotate a list of
participating hospitals and regional referral (or teaching) hospitals to all
counties. If, after a hospital has been determined eligible pursuant to
subsection
59H-1.0055(3),
F.A.C., the Agency's Financial Analysis Unit finds that the hospital
incorrectly reported information used to verify having met its charity care
obligations and that based on accurate data the hospital was not eligible to
participate, then the hospital's eligibility shall be rescinded pursuant to the
Administrative Procedures Act, Chapter 120, F.S. The hospital shall also repay
to the county any amounts paid to the hospital based upon the erroneous
certification of eligibility.
(6)
The county shall not be liable for payment of treatment of a certified resident
who is a qualified indigent patient or spend-down provision eligible patient,
until the Agency's Financial Analysis Unit has determined that the hospital has
met its charity care obligations.
(7) The county shall not be liable for
payment of treatment of a certified resident who is a qualified indigent
patient or spend-down provision eligible patient, until such time as that
hospital has documented to the Agency that the hospital has met its obligation
to be able to provide the necessary information to the counties required to
calculate the rate of reimbursement.
(8) Timely reimbursement to the counties is
required, as applicable, pursuant to subsection
59H-1.010(4),
F.A.C.
(9) The county shall notify
the Agency of any hospital which has met the charity care obligation and with
which the county has a formal signed agreement, within 30 calendar days of the
effective date of the agreement. If the due date falls on a weekend or holiday,
the deadline is the next business day.
(10) The name, title, address, and phone
number of the person(s) which shall determine eligibility and process claims on
behalf of the hospital shall be provided to the Agency on an annual basis each
fiscal year, and when modified. The hospital is responsible for informing the
Agency of any changes in this information within 30 calendar days of such
change. The Agency shall provide such information to the counties on an annual
and modified basis. In the event the hospitals that meet the charity care
obligation do not so designate, the Agency shall assume that it is their
election to not participate in the HCRA program.